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Search for an invoice by searching the individual line items

When you invoice customers for multiple products in one invoice, it's impossible to put all serial numbers into the invoice descriptions. So when a customer needs warranty information, it's almost impossible to find the invoice containing that pro...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Remove Calendar once date is selected

No description provided
over 5 years ago in Reckon One / Basics (core) 0 New idea

Time Detail Report by Customer Type

Project reports for industry, useful for checking time to be billed for Hourly jobs
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Support additional timestamp format for bank statement imports

Currently R1 only supports timestamps in the yyyy/mm/dd format. Some of my statements (Airwallex) use a more precise timestamp using the format 2021-10-09T20:08:32+1100 (... as an example). Currently I'm converting statements using macros in a tex...
over 2 years ago in Reckon One / Basics (core) 0 New idea

Advanced search filter function for an amount

Have a ctrl "F" function (find) to be able to search for an amount in all transactions. eg One could type in 55.22 and matching entries would show up for us to click on and find parent transaction.
over 2 years ago in Reckon One / Reports 0 New idea

Import Customer and Supplier List

I am using another programme where I have stored my extensive customer and supplier lists. I can export those lists from my existing package but there is no function to import them in Books+
over 5 years ago in Reckon One 0 New idea

Classification option on transaction rules

Urgently needed, as without the option no transaction rules can be made if it requires a classifiction, they all have to be entered manually
over 2 years ago in Reckon One / Basics (core) 0 New idea

Attach document to receive payment

This would be helpful to attach remittance advices from customers, or a manual hand written docket if cash sale.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Project setting on the Account Enquiry report

Add a new setting to the Account Enquiry report to allow general ledger list reporting on a per project basis.
about 8 years ago in Reckon One / Reports 0 New idea

Move bank accounts in the view list (Order the ones you use the most first)

When you view the bank accounts list. All show and you have to scroll all through the list to see the one you want to use. I would like to be able to re-order the list in order of what is used the most. Or hide from view those which are not used d...
over 5 years ago in Reckon One / Banking 1 New idea